Legislative Appropriations Request: Fiscal Years 2016-2017

Volume I

2 Summaries of Request

2.A. Summary of Base Request by Strategy
2.B. Summary of Base Request by Method of Finance
2.C. Summary of Request by Object of Expense
2.D. Summary of Base Request Objective Outcomes
2.E. Summary of Exceptional Items Request
2.F. Summary of Total Request by Strategy
2.G. Summary of Total Request Objective Outcomes

3.A. Strategy Requests

3.B. Rider Revisions and Additions Request

3.D. Sub-strategy Summaries and Requests

Volume II

Table of Contents - Volume II

4.A. Exceptional Item Requests

4.B. Exceptional Item Strategy Allocation Schedule

4.C. Exceptional Item Strategy Request

5. Capital Budget

5.A. Capital Budget Project Schedule (Base)
5.B. Capital Budget Project Information
5.C. Capital Budget Allocation to Strategies (Base)
5.E. Capital Budget Project - OOE and MOF Detail by Strategy
Capital Budget Project Schedule (Exceptional)
Capital Budget Allocation to Strategies by Project (Exceptional)

6. Supporting Schedules

6.A. Historically Underutilized Business Supporting Schedule
6.B. Current Biennium One-Time Expenditure Schedule
6.C. Federal Funds Supporting Schedule
6.D. Federal Funds Tracking Schedule
6.E. Estimated Revenue Collections Supporting Schedule
6.F. Advisory Committees Supporting Schedule - Part A
6.G. Homeland Security Funding
6.H. Estimated Total of All Funds Outside the GAA Bill Pattern
6.I. 10 Percent Biennial Base Reduction Options
6.J. Part A Budgetary Impacts Related to Federal Health Care Reform Schedule
6.J. Part B Summary of Budgetary Impacts Related to Federal Health Care Reform Schedule
6.K. Budgetary Impacts Related to Federal Budget Control Act - Sequestration

7.A. Indirect Administrative and Support Costs

Accessibility

If you are having problems accessing this information or need it in a different format, please contact Michael Moore. All files on this page are in PDF format.